26210611-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26210611
- Contract number
- 26210611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210611) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 18, 2026, with an internal tracking number of HHSTX-6-0000395428. The purchasing agent is Carlos M Mojica of HHSC, and delivery is directed to the El Paso SSLC Warehouse located at 6700 Delta Drive, El Paso, Texas 79905. The warehouse supervisor contact is Victor Morales.
The purchase order encompasses twelve line items totaling $22,151.13, consisting of office and facility supplies including white multifold towels (100 cases at $36.72 per case), biodegradable paper bags (7 bales at $79.65 per bale), binders in various sizes, steno notebooks, nitrile examination gloves (70 cases at $120.40 per case), shredder oil, bottled water (288 cases at $6.69 per case), trash can liners (50 cases at $81.69 per case), bio-based ball point pens, staplers, and sugar-free soft drink mix (40 cases at $53.08 per case). All items are procured under term contracts designated by NIGP codes and supplier part numbers. Delivery dates range from February 25, 2026 to March 20, 2026, with delivery timelines ranging from 7 to 30 days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26210611
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395428
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395428
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
100 CASE 36.72 $3,672.00
2 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
7 Bale 79.65 $557.55
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/10/2026
12 EACH 6.04 $72.48
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
12 CASE 52.92 $635.04
7 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
288 CASE 6.69 $1,926.72
8 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
50 CASE 81.69 $4,084.50
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
36 DOZ 8.53 $307.08
10 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/10/2026
24 EACH 5.35 $128.40
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
12 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
40 CASE 53.08 $2,123.20
Total $22,151.13
File details come from the government source that posted it. Updated .